Automate Codat Accounting
HumDay reads Codat Accounting’s own published API description and derives 105 operations from it. Describe the outcome you want in plain words — you get a program that is written, proven on real data, and run for you.
What Codat Accounting is
A flexible API for pulling accounting data, normalized and aggregated from 20 accounting integrations. Standardize how you connect to your customers’ accounting software. View, create, update, and delete data in the same way for all the leading accounting platforms. [Read more...](https://docs.codat.io/accounting-api/overview) [See our OpenAPI spec](https://github.com/codatio/oas)
API host: api.codat.io
What HumDay can do in Codat Accounting
35 documented operations change something in Codat Accounting.
- POSTCreate item
/companies/{companyId}/connections/{connectionId}/push/items - POSTCreate invoice
/companies/{companyId}/connections/{connectionId}/push/invoices - POSTCreate payment
/companies/{companyId}/connections/{connectionId}/push/payments - POSTCreate customer
/companies/{companyId}/connections/{connectionId}/push/customers - POSTCreate purchase order
/companies/{companyId}/connections/{connectionId}/push/purchaseOrders - POSTCreate bill payments
/companies/{companyId}/connections/{connectionId}/push/billPayments - POSTRefresh company info
/companies/{companyId}/data/info - DELETEDelete invoice
/companies/{companyId}/connections/{connectionId}/push/invoices/{invoiceId} - PUTUpdate invoice
/companies/{companyId}/connections/{connectionId}/push/invoices/{invoiceId} - PUTUpdate customer
/companies/{companyId}/connections/{connectionId}/push/customers/{customerId} - DELETEDelete bill payment
/companies/{companyId}/connections/{connectionId}/push/billPayments/{billPaymentId} - POSTCreate bill
/companies/{companyId}/connections/{connectionId}/push/bills - PUTUpdate purchase order
/companies/{companyId}/connections/{connectionId}/push/purchaseOrders/{purchaseOrderId} - POSTCreate account
/companies/{companyId}/connections/{connectionId}/push/accounts - POSTCreate journal
/companies/{companyId}/connections/{connectionId}/push/journals - POSTCreate suppliers
/companies/{companyId}/connections/{connectionId}/push/suppliers - POSTCreate transfer
/companies/{companyId}/connections/{connectionId}/push/transfers - POSTCreate credit note
/companies/{companyId}/connections/{connectionId}/push/creditNotes - POSTCreate direct cost
/companies/{companyId}/connections/{connectionId}/push/directCosts - POSTCreate bank account
/companies/{companyId}/connections/{connectionId}/push/bankAccounts - POSTCreate direct income
/companies/{companyId}/connections/{connectionId}/push/directIncomes - POSTCreate journal entry
/companies/{companyId}/connections/{connectionId}/push/journalEntries - POSTCreate bill credit note
/companies/{companyId}/connections/{connectionId}/push/billCreditNotes - POSTPush invoice attachment
/companies/{companyId}/connections/{connectionId}/push/invoices/{invoiceId}/attachment - POSTUpload bill attachments
/companies/{companyId}/connections/{connectionId}/push/bills/{billId}/attachments - POSTUpload direct cost attachment
/companies/{companyId}/connections/{connectionId}/push/directCosts/{directCostId}/attachment - POSTCreate bank transactions
/companies/{companyId}/connections/{connectionId}/push/bankAccounts/{accountId}/bankTransactions - POSTCreate direct income attachment
/companies/{companyId}/connections/{connectionId}/push/directIncomes/{directIncomeId}/attachment - DELETEDelete bill
/companies/{companyId}/connections/{connectionId}/push/bills/{billId} - PUTUpdate bill
/companies/{companyId}/connections/{connectionId}/push/bills/{billId} - PUTUpdate supplier
/companies/{companyId}/connections/{connectionId}/push/suppliers/{supplierId} - PUTUpdate creditNote
/companies/{companyId}/connections/{connectionId}/push/creditNotes/{creditNoteId} - PUTUpdate bank account
/companies/{companyId}/connections/{connectionId}/push/bankAccounts/{bankAccountId} - DELETEDelete journal entry
/companies/{companyId}/connections/{connectionId}/push/journalEntries/{journalEntryId} - PUTUpdate bill credit note
/companies/{companyId}/connections/{connectionId}/push/billCreditNotes/{billCreditNoteId}
What HumDay can read from Codat Accounting
These are the operations a schedule or a trigger can watch.
- GETList items
/companies/{companyId}/data/items - GETList invoices
/companies/{companyId}/data/invoices - GETList payments
/companies/{companyId}/data/payments - GETList customers
/companies/{companyId}/data/customers - GETList sales orders
/companies/{companyId}/data/salesOrders - GETList bill payments
/companies/{companyId}/data/billPayments - GETList purchase orders
/companies/{companyId}/data/purchaseOrders - GETGet create item model
/companies/{companyId}/connections/{connectionId}/options/items - GETGet create/update invoice model
/companies/{companyId}/connections/{connectionId}/options/invoices - GETGet create payment model
/companies/{companyId}/connections/{connectionId}/options/payments - GETGet create/update customer model
/companies/{companyId}/connections/{connectionId}/options/customers - GETGet create bill payment model
/companies/{companyId}/connections/{connectionId}/options/billPayments - GETGet create/update purchase order model
/companies/{companyId}/connections/{connectionId}/options/purchaseOrders - GETList bills
/companies/{companyId}/data/bills - GETList accounts
/companies/{companyId}/data/accounts - GETList journals
/companies/{companyId}/data/journals - GETList all tax rates
/companies/{companyId}/data/taxRates - GETList suppliers
/companies/{companyId}/data/suppliers - GETList credit notes
/companies/{companyId}/data/creditNotes - GETList journal entries
/companies/{companyId}/data/journalEntries - GETList bill credit notes
/companies/{companyId}/data/billCreditNotes - GETList tracking categories
/companies/{companyId}/data/trackingCategories - GETGet invoice as PDF
/companies/{companyId}/data/invoices/{invoiceId}/pdf - GETGet balance sheet
/companies/{companyId}/data/financials/balanceSheet - GETList customer attachments
/companies/{companyId}/connections/{connectionId}/data/customers/{customerId}/attachments - GETGet company info
/companies/{companyId}/data/info - GETAged debtors report
/companies/{companyId}/reports/agedDebtor - GETAged creditors report
/companies/{companyId}/reports/agedCreditor - GETGet create/update bill model
/companies/{companyId}/connections/{connectionId}/options/bills - GETList transfers
/companies/{companyId}/connections/{connectionId}/data/transfers - GETList all bank transactions
/companies/{companyId}/data/bankAccounts/{accountId}/transactions - GETList direct costs
/companies/{companyId}/connections/{connectionId}/data/directCosts - GETGet create journal model
/companies/{companyId}/connections/{connectionId}/options/journals - GETList bank accounts
/companies/{companyId}/connections/{connectionId}/data/bankAccounts - GETGet create/update supplier model
/companies/{companyId}/connections/{connectionId}/options/suppliers - GETGet create transfer model
/companies/{companyId}/connections/{connectionId}/options/transfers - GETGet create/update credit note model
/companies/{companyId}/connections/{connectionId}/options/creditNotes - GETGet create direct cost model
/companies/{companyId}/connections/{connectionId}/options/directCosts - GETGet create/update bank account model
/companies/{companyId}/connections/{connectionId}/options/bankAccounts - GETGet create direct income model
/companies/{companyId}/connections/{connectionId}/options/directIncomes - GETGet create journal entry model
/companies/{companyId}/connections/{connectionId}/options/journalEntries - GETGet create/update bill credit note model
/companies/{companyId}/connections/{connectionId}/options/billCreditNotes - GETGet create account model
/companies/{companyId}/connections/{connectionId}/options/chartOfAccounts - GETList account transactions
/companies/{companyId}/connections/{connectionId}/data/accountTransactions - GETAged debtors report available
/companies/{companyId}/reports/agedDebtor/available - GETGet profit and loss
/companies/{companyId}/data/financials/profitAndLoss - GETAged creditors report available
/companies/{companyId}/reports/agedCreditor/available - GETGet cash flow statement
/companies/{companyId}/data/financials/cashFlowStatement - GETGet bill
/companies/{companyId}/data/bills/{billId} - GETGet invoice attachments
/companies/{companyId}/connections/{connectionId}/data/invoices/{invoiceId}/attachments - GETGet direct incomes
/companies/{companyId}/connections/{connectionId}/data/directIncomes - GETGet invoice attachment
/companies/{companyId}/connections/{connectionId}/data/invoices/{invoiceId}/attachments/{attachmentId} - GETGet customer attachment
/companies/{companyId}/connections/{connectionId}/data/customers/{customerId}/attachments/{attachmentId} - GETList bill attachments
/companies/{companyId}/connections/{connectionId}/data/bills/{billId}/attachments - GETList supplier attachments
/companies/{companyId}/connections/{connectionId}/data/suppliers/{supplierId}/attachments - GETList direct cost attachments
/companies/{companyId}/connections/{connectionId}/data/directCosts/{directCostId}/attachments - GETList bank transactions for bank account
/companies/{companyId}/connections/{connectionId}/data/bankAccounts/{accountId}/bankTransactions - GETList direct income attachments
/companies/{companyId}/connections/{connectionId}/data/directIncomes/{directIncomeId}/attachments - GETList push options for bank account bank transactions
/companies/{companyId}/connections/{connectionId}/options/bankAccounts/{accountId}/bankTransactions - GETDownload invoice attachment
/companies/{companyId}/connections/{connectionId}/data/invoices/{invoiceId}/attachments/{attachmentId}/download - GETDownload customer attachment
/companies/{companyId}/connections/{connectionId}/data/customers/{customerId}/attachments/{attachmentId}/download - GETGet account transaction
/companies/{companyId}/connections/{connectionId}/data/accountTransactions/{accountTransactionId} - GETGet bill attachment
/companies/{companyId}/connections/{connectionId}/data/bills/{billId}/attachments/{attachmentId} - GETGet supplier attachment
/companies/{companyId}/connections/{connectionId}/data/suppliers/{supplierId}/attachments/{attachmentId} - GETGet direct cost attachment
/companies/{companyId}/connections/{connectionId}/data/directCosts/{directCostId}/attachments/{attachmentId}
How automating Codat Accounting works
- Describe the outcome. Say what you want to happen, in your own words. No node graphs, no field mapping.
- Approve the contract. HumDay writes down exactly what it will do, what it will touch, and what it will never do. You approve it before anything is built.
- See it proven. The program runs and shows you the result before it is allowed near your live Codat Accounting account.
- Grant access, then go live. You approve the specific Codat Accounting operations it may use — and only those.
Popular Codat Accounting integrations
Connect Codat Accounting to the tools people pair it with most.
- Codat Accounting and OData for namespace microsoft.graphintegration
- Codat Accounting and Cloudflareintegration
- Codat Accounting and NetBoxintegration
- Codat Accounting and GitHubintegration
- Codat Accounting and Mistintegration
- Codat Accounting and Loket.nlintegration
- Codat Accounting and Atlassian The Jira Cloud platformintegration
- Codat Accounting and Magento B2Bintegration
- Codat Accounting and Stripeintegration
- Codat Accounting and Zuora Reference Billingintegration
- Codat Accounting and bunqintegration
- Codat Accounting and DocuSignintegration
Automate Codat Accounting with these
- Codat Assess18 operations
- Codat Bank Feeds6 operations
- Codat Banking5 operations
- Codat Commerce11 operations
- Codat Expense13 operations
- Codat Sync for Commerce17 operations
- Stripe442 operations
- Zuora Reference Billing428 operations
- bunq421 operations
- PayRun.IO389 operations
- Sinao272 operations
- Xero Accounting224 operations
Categories
Questions about Codat Accounting automation
- Can HumDay connect to Codat Accounting?
- Yes. HumDay reads Codat Accounting's own published API description and derives the operations from it, so there is no hand-built connector to wait for. 105 operations are documented.
- Do I need to write code to automate Codat Accounting?
- No. You describe the outcome you want in plain words. HumDay agrees a contract with you, writes the program, and shows you a test run before anything touches your Codat Accounting account.
- What can HumDay do in Codat Accounting?
- 35 of the 105 documented operations change something in Codat Accounting, and 70 read from it. HumDay only ever uses the specific operations your approved contract needs.
- Is my Codat Accounting account safe?
- Your credentials are stored encrypted and are never shown in chat, code, or logs. Every run is limited to the operations you explicitly approved, and anything that writes to Codat Accounting is held behind that approval.
Where this came from
The operations above are read from a published API description for Codat Accounting at raw.githubusercontent.com/codatio/oas/main/json/Codat-Accounting.json. Descriptions are the provider’s own words, not ours. Last published 2023-04-18.